Intangible Assets
1,250 GBP2023-03-31
Property, Plant & Equipment
22,498 GBP2024-03-31
28,484 GBP2023-03-31
Fixed Assets
22,498 GBP2024-03-31
29,734 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
4,500 GBP2023-03-31
Debtors
35,274 GBP2024-03-31
35,978 GBP2023-03-31
Cash at bank and in hand
29,878 GBP2024-03-31
30,453 GBP2023-03-31
Current Assets
69,652 GBP2024-03-31
70,931 GBP2023-03-31
Net Current Assets/Liabilities
19,015 GBP2024-03-31
32,804 GBP2023-03-31
Total Assets Less Current Liabilities
41,513 GBP2024-03-31
62,538 GBP2023-03-31
Net Assets/Liabilities
30,899 GBP2024-03-31
48,987 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
30,897 GBP2024-03-31
48,985 GBP2023-03-31
Equity
30,899 GBP2024-03-31
48,987 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
23,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
23,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,969 GBP2024-03-31
5,764 GBP2023-03-31
Vehicles
30,215 GBP2024-03-31
30,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,184 GBP2024-03-31
35,979 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,770 GBP2024-03-31
4,347 GBP2023-03-31
Vehicles
9,916 GBP2024-03-31
3,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,686 GBP2024-03-31
7,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,199 GBP2024-03-31
1,417 GBP2023-03-31
Vehicles
20,299 GBP2024-03-31
27,067 GBP2023-03-31
Raw materials and consumables
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Value of work in progress
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,248 GBP2024-03-31
28,651 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,533 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,026 GBP2024-03-31
794 GBP2023-03-31
Debtors
Amounts falling due within one year
35,274 GBP2024-03-31
35,978 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,157 GBP2024-03-31
3,769 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,872 GBP2024-03-31
12,099 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,151 GBP2024-03-31
3,151 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,457 GBP2024-03-31
19,108 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,989 GBP2024-03-31
8,139 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,625 GBP2024-03-31
5,412 GBP2023-03-31